Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 586,955,721.00 1,141 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2020-12-03 2020-12-04 236510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602barna sipas kont nr 23410/4dt 23.11.2020.MK 458/47 DT 17.6.20.MMSH nr 458/48 dt 17.6.20.fat nr 259368seri 358740518dt24.11.2020.fh nr 17840 dt 24.11.20
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 405,000 2020-11-27 2020-12-01 93410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/72 dtr 21.08.2020 ft 358658418 dt 21.08.2020 fh 315 dt 21.08.2020
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 349,000 2020-11-27 2020-12-01 93310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/71 dtr 21.08.2020 ft 358658425 dt 21.08.2020 fh 314 dt 21.08.2020
    Sp. Mat (0625) ALFARMAKOS Mat 523,500 2020-11-25 2020-11-26 42210130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marv.Kuad. Nr.457/70 Dt.05.06.20 Kontrate Nr.71 Dt.08.07.20 Fat.Tatimore Nr.142852 Dt.09.07.20 Fl-H Nr.87 Dt.09.7.20 P.V Nr.87 Dt.9.7.20
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2020-11-25 2020-11-26 42310130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marv.Kuad. Nr.458/47 Dt.17.06.20 Kontrate Nr.72 Dt.09.07.20 Fat.Tatimore Nr.142851 Dt.09.07.20 Fl-H Nr.88 Dt.09.7.20 P.V Nr.88 Dt.9.7.20
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 252,180 2020-11-25 2020-11-26 29710130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 37 UP NR 42 DT 27.01.20,FAT NR 248638 DT 13.11.20,FH NR 36 DT 13.11.20,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Kukes (1818) ALFARMAKOS Kukes 523,500 2020-11-23 2020-11-24 57610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 509 dt 12.06.2020 fat nr 226706 s 358707856 dt 21.10.2020 fh nr 185 dt 21.10.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,396,000 2020-11-19 2020-11-23 74310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4236, DT. 20.10.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 225665, DT. 20.10.2020, FH NR. 647, DT. 20.10.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 340,200 2020-11-19 2020-11-23 74710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3012, DT. 21.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 225666, DT. 20.10.2020, FH NR. 643, DT. 20.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-11-19 2020-11-20 225210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim n1752/4 dt 18.5.20.fat nr 199223 seri358680373dt 17.9.2020.fh nr 17786 dt17.9.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 1,047,000 2020-11-18 2020-11-20 25710131042020 Ilaçe dhe materiale mjeksore 1013104 SUT lik barna mjeksore up 41 dt 27.01.2020 MK 457/70 dt 05.06.2020 kontr 33/115 dt 28.10.2020 ft 358714425 dt 28.10.2020 fh 550 dt 28.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 270,000 2020-11-18 2020-11-20 25910131042020 Ilaçe dhe materiale mjeksore 1013104 SUT lik barna mjeksore up 458 dt 27.01.2020 MK 458/47 dt 17.06.2020 kontr 33/142 dt 30.10.2020 ft 358716222 dt 30.10.2020 fh 557 dt 30.10.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 332,640 2020-11-18 2020-11-19 84010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 37 mk nr 458/47 dt 17.06.2020,autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 2387 dt 28.10.20 ft nr 234866 s 358716016+fh nr 345+pcv dt 30.10.20
    Sp. Devoll (1505) ALFARMAKOS Devoll 9,450 2020-11-16 2020-11-17 20310130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B VITAMINE C NR KONTRATE 682 DT 13.11.2020 NR FAT 248640 DT 13.11.2020
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 46,013 2020-11-16 2020-11-17 27710130862020 Ilaçe dhe materiale mjeksore BARNA KONTRATA NR 523 DT 13.11.2020 SPITALI TEPELENE
    Sp. Berati (0202) ALFARMAKOS Berat 283,500 2020-11-10 2020-11-13 68610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 2266 dt 02.07.2020 medikamente fat 226705 dt 21.10.2020 seri 358707855
    Sp. Peqin (0827) ALFARMAKOS Peqin 54,000 2020-11-09 2020-11-11 13410130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 97 dt 06.08.2020 fature seria 358646581 nr 165431 dt 06.08.2020 fh nr 22 dt 06.08.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 270,000 2020-11-06 2020-11-09 29010130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje gjaku dhe organet formuese lot 37, mk nr 458/47, autorizim lidhje kon 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.20. kon nr 20 prot 664 dt 24.08.20, ft nr 232871 ser 358714021 pcv+fh nr 25 dt 28.10.2020
    Dega e Kujdesit Paresor Shkoder (3333) ALFARMAKOS Shkoder 17,450 2020-11-06 2020-11-09 28910130132020 Ilaçe dhe materiale mjeksore 1013013 B1 blerje barna antiinfektive lot 88, mk 457/70 dt 05.06.20,autorzim lidhje kon nr 457/42 dt 08.06.20, fnjf app nr 34 dt 08.06.2020, kon nr 19 prot 663 dt 24.08.2020 ft nr 232869 ser 358714019+pcv+fh nr 24 dt 28.10.2020
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 174,500 2020-10-28 2020-10-30 13110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.149,145, date 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.72637, date 16.06.2020, fh nr.43, date 17.06.2020.